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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44713933
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,987
Particulars
Mudalagi taluka dharmatti village sc colony concrete road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KANAKIKODI RAYAPPA YALLAPA
3,980
Deduction
Deduction
KANAKIKODI RAYAPPA YALLAPA
1,990
Deduction
Deduction
KANAKIKODI RAYAPPA YALLAPA
200
Deduction
Deduction
KANAKIKODI RAYAPPA YALLAPA
7,021
PFMS
Account Type:Bank
Account No.:
0505101052392
KANAKIKODI RAYAPPA YALLAPA
185,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:32:59 PM.
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